Katakura & Co-op Agri Corporation / Fundamentals

    Income statement

    Net revenue
    €238.98M
    Cost of goods sold
    €203.08M
    Gross profit
    €35.89M
    SG&A expenses
    €32.13M
    R&D expenses
    €0.00
    EBITDA
    €10.92M
    D&A
    €7.47M
    EBIT
    €3.77M
    Interest expenses
    €560.34K
    EBT
    €3.62M
    Tax expenses
    €1.59M
    Net income
    €2.03M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€2.02M
    Changes in working capital
    €0.00
    Operating cash flow
    €0.00
    Capex
    €0.00
    Other investing cash flow
    €0.00
    Net investing cash flow
    €0.00
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €0.00
    Net financing cash flow
    €0.00
    Foreign exchange effects
    €0.00
    Net change in cash
    €0.00
    Cash at end of period
    €0.00
    Free cash flow
    €0.00

    Balance sheet

    Cash and cash equivalents
    €12.16M
    Cash and short-term investments
    €12.16M
    Total receivables
    €62.44M
    Inventory
    €95.10M
    Other current assets
    €2.89M
    Total current assets
    €172.60M
    Property, plant & equipment
    €98.95M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €6.35M
    Other non-current assets
    €2.57M
    Total non-current assets
    €116.78M
    Total assets
    €289.38M
    Accounts payable
    €40.13M
    Short-term debt
    €71.73M
    Other current liabilities
    €14.93M
    Total current liabilities
    €126.79M
    Long-term debt
    €14.05M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €10.65M
    Total non-current liabilities
    €24.70M
    Total liabilities
    €151.49M
    Common stock
    €24.34M
    Retained earnings
    €59.55M
    Other equity
    €4.57M
    Total equity
    €137.86M
    Total liabilities and shareholders' equity
    €289.38M

    Company information

    Market capitalization
    €49.53M
    Employees
    827
    Enterprise Value
    €21.19B

    Company ratios

    Gross margin
    15.0% Worse than peer group: 21.4%
    EBITDA margin
    4.6% Even with peer group: 8.1%
    EBIT margin
    1.6% Even with peer group: 6.0%
    EBT margin
    1.5% Even with peer group: 5.3%
    Net margin
    0.8% Even with peer group: 3.6%
    ROE
    1.5% Even with peer group: 5.5%
    ROA
    0.7% Even with peer group: 2.9%
    Asset turnover
    82.6% Better than peer group: 77.3%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    95.4%
    Net sales per employee
    €288.97K
    Net income per employee
    €2.45K

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